Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsetrue2024-04-01trueNo description of principal activity24false 07240298 2024-04-01 2025-03-31 07240298 2023-04-01 2024-03-31 07240298 2025-03-31 07240298 2024-03-31 07240298 c:Director2 2024-04-01 2025-03-31 07240298 d:CurrentFinancialInstruments 2025-03-31 07240298 d:CurrentFinancialInstruments 2024-03-31 07240298 d:ShareCapital 2025-03-31 07240298 d:ShareCapital 2024-03-31 07240298 d:RetainedEarningsAccumulatedLosses 2025-03-31 07240298 d:RetainedEarningsAccumulatedLosses 2024-03-31 07240298 c:EntityHasNeverTraded 2024-04-01 2025-03-31 07240298 c:FRS102 2024-04-01 2025-03-31 07240298 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07240298 c:FullAccounts 2024-04-01 2025-03-31 07240298 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07240298 2 2024-04-01 2025-03-31 07240298 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 07240298














YORKSHIRE'S INJURY LAWYERS LIMITED





UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
YORKSHIRE'S INJURY LAWYERS LIMITED
REGISTERED NUMBER:07240298

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 5 
50,000
50,000

  
50,000
50,000

Current assets
  

Debtors: amounts falling due within one year
 6 
299,110
299,110

  
299,110
299,110

Total assets less current liabilities
  
 
 
349,110
 
 
349,110

  

Net assets
  
349,110
349,110


Capital and reserves
  

Called up share capital 
  
150
150

Profit and loss account
  
348,960
348,960

  
349,110
349,110


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf 7 November 2025.




PJ Campbell
Director

Page 1

 
YORKSHIRE'S INJURY LAWYERS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The principal activity of the company used to be the provision of professional legal services, the company is now effectively dormant. The company is a private limited company, which is incorporated in England and Wales (no 07240298). The address of the registered office is 8-16 Dock Street, Leeds, LS10 1LX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

 
2.2

Revenue

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of disbursements, Value Added Tax and trade discounts.
Turnover is recognised when the company has a right to consideration in exchange for the performance of duties. The right to consideration is determined by the terms and conditions of business which form the contract under which services are provided. Where services are performed gradually over time, revenue is recognised to reflect the accrual of the right to consideration as the contract progresses by reference to the valuation of work performed. Incomplete work of this type is included within amounts recoverable on contracts. Appropriate provisions are made when the time costs are not fully recoverable.

  
2.3

Going concern

The Directors have prepared cash flow forecasts for the period of 12 months from the approval date which take account of the current cost and operational structure of the company. These forecasts together with the continued support from the bank demonstrate that the company has sufficient funds available to operate within its current banking facilities for a period of at least 12 months from the date of approval of these financial statements.
Accordingly, the going concern basis has been adopted in preparing these financial statements.

  
2.4

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 2

 
YORKSHIRE'S INJURY LAWYERS LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.6

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.7

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.8

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.9

Financial instruments

A financial asset or a financial liabilty is recognised only when the entity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement
constitutes a financing transaction, where it is recognised at the present value of the future payments
discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of
impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised in profit or loss immediately.
For all equity instruments regardless of significance, and other financial assets that are individually
significant, these are assessed individually for impairment. Other financial assets are either assessed
individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the
reversal does not result in a carrying amount of the financial asset that exceeds what the carrying
amount would have been had the impairment not previously been recognised.

Page 3

 
YORKSHIRE'S INJURY LAWYERS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the date of the statement of financial position and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. Details of these judgements are set out in the accounting policies.


4.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Employees
2
4


5.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 April 2024
50,000



At 31 March 2025
50,000





6.


Debtors

2025
2024
£
£


Amounts owed by related undertakings
299,110
299,110

299,110
299,110



7.


Related party transactions

During the year the company paid a management charge of £nil (2024 - £30,000) to an LLP in which the directors are members. At the balance sheet date the company was owed £299,110 from the LLP (2024 - £299,110).


Page 4